Table 1a Operating - general summary

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Province of Ontario - Table 1A - GENERAL OPERATING SUMMARY

Operating Expenditure Estimates of the Province of Ontario for the Fiscal Year Ending March 31, 2003

Ministries To Be Voted Special Warrants Statutory Expenditure Loans and Investments
  $ $ $ $ $
Agriculture and Food 253,958,900 96,220,000 11,847,840 350,026,740 12,000,000
Attorney General 629,452,100 312,500,000 48,840 942,000,940 -
Cabinet Office 11,455,300 5,796,700 - 17,252,000 -
Citizenship 49,176,700 21,658,000 46,840 70,881,540 -
Community, Family and Children's Services 5,124,767,000 2,774,417,100 46,840 7,899,230,940 -
Consumer and Business Services 89,080,400 85,135,000 62,840 174,278,240 -
Culture 93,803,700 146,953,000 - 240,756,700 -
Education 6,146,581,900 2,600,630,500 670,048,240 9,417,260,640 -
Enterprise, Opportunity and Innovation 177,503,000 86,100,000 62,729 263,665,729 -
Environment and Energy 160,436,400 113,580,000 58,674 274,075,074 -
Finance 1,015,698,400 684,000,000 9,156,058,674 10,855,757,074 -
Francophone Affairs, Office of 2,487,300 549,500 - 3,036,800 -
Health and Long-Term Care 17,676,565,100 8,235,310,000 81,846 25,911,956,946 -
Intergovernmental Affairs 2,278,900 2,250,000 35,006 4,563,906 -
Labour 50,249,500 68,490,800 46,840 118,787,140 -
Lieutenant Governor, Office of the 494,100 499,200 - 993,300 -
Management Board Secretariat 304,554,700 1,350,334,700 1,862,729 1,656,752,129 -
Municipal Affairs and Housing 449,524,800 375,925,000 578,618 822,650,918 3,377,500
Native Affairs Secretariat, Ontario 10,424,600 5,000,000 - 15,424,600 -
Natural Resources 183,402,700 150,000,000 46,840 333,449,540 -
Northern Development and Mines 38,672,500 39,500,000 46,840 78,219,340 -
Premier, Office of the 1,977,900 1,047,200 77,460 3,102,560 -
Public Safety and Security 999,436,900 582,960,000 49,840 1,582,446,740 -
Tourism and Recreation 60,412,000 30,017,000 46,840 90,475,840 -
Training, Colleges and Universities 2,595,224,700 949,500,000 46,840 3,540,571,540 4,200,000
Transportation 435,163,900 172,000,000 46,840 607,210,740 -
TOTAL 36,562,783,400 18,890,373,700 9,841,248,056 65,274,827,656 19,577,500
  65,294,405,156 65,294,405,156

Note :

The Offices of the Assembly, the Chief Election Officer, the Ombudsman and the Provincial Auditor will be included in Volume 2 of the 2002-03 Estimates